Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | 
                                                122,580,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,935,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                122,278,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                113,046,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -9,232,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -38,237,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -59,333,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,624,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,919,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                95,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -18,119,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | 
                                                669,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | 
                                                5,168,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                9,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                108,547,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                12,389,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                108,547,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                12,389,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | — | — | 
                                                1,765,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | — | — | 
                                                640,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | — | — | 
                                                106,141,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                10,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |